Type Of Transaction |
Expenditures
|
Activity Code |
41128212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,467 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
ANURAG |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
PREM PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
MANOJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
CHANDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
NANHKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
NITIN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001412
|
ADARSH KUAMR |
2,010 |